[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 888 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 31600 | 343.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-10-16 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-05-17 | 78 | 4 | 6 | Budget |
| 22756 | 150.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 36594 | 275.33 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 37709 | 340.48 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 38542 | 136.00 | 2025-04-17 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2023-12-18 | 78 | 5 | 11 | Actual |
| 2787 | 41.00 | 2022-07-18 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2023-08-17 | 78 | 5 | 11 | Actual |
| 24789 | 132.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 6827 | 114.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-03-17 | 78 | 4 | 11 | Actual |
| 33048 | 334.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 5500 | 100.00 | 2022-09-17 | 78 | 2 | 8 | Budget |
| 26564 | 65.65 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2022-10-17 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 5453 | 200.00 | 2022-09-17 | 78 | 1 | 8 | Budget |
| 27627 | 122.04 | 2024-06-16 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-10-17 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 33728 | 96.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 4906 | 194.00 | 2022-09-17 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-06-17 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 22126 | 279.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-07-18 | 78 | 6 | 3 | Budget |
| 14231 | 84.80 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 4984 | 100.00 | 2022-09-17 | 78 | 1 | 6 | Budget |
| 19979 | 81.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
Generated 2025-06-16 15:39:16.006 UTC